| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305002037WL003882 | HP-05-002-037-01990200/364 | 2 | Meena Kumari | 1305002037/RC/8000178029 | C/o Road Kala Manch GP Sungra | 2447 | 1305002037NRG24031020230060511 | Processed | | 06/11/2023 | HP1305002_031023APB_FTO_79003 | 60511 |
| 1305002037WL003882 | HP-05-002-037-01990200/364 | 2 | Meena Kumari | 1305002037/RC/8000178029 | C/o Road Kala Manch GP Sungra | 2447 | 1305002037NRG24Z031020230060521 | Rejected | CMNE002, | 18/01/2024 | HP1305002_031023APB_FTO_79007 | 60521 |
| 1305002WL0005691 | HP-05-002-037-01990200/364 | 2 | Meena Kumari | 1305002037/RC/8000178029 | C/o Road Kala Manch GP Sungra | 2447 | 1305002037NRG24Z230120240090991 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 90991 |